Billed Entity:
36949
MIAMI NORLAND HIGH SCHOOL
FRN:
1823105
Funding Year:
2009
470#:
975680000688780
471#:
649059
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) power strip($128.14), environemental probe($136.23), SNMP card ($288.10), and PAGING UPAM KIT ($361.71). <><><><><> MR2: The FRN was modified from $142,501.44 to $141,587.20 to agree with the applicant documentation. <><><><><> MR3: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$113,269.76
Last Date of Service:
2011-09-30
Disbursed Amount:
$93,125.66
Payment Mode:
SPI
Remaining:
$20,144.10
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$1,693.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$20,317.44
One Time Cost:
$142,501.44
$122,183.94
One Time Ineligible Cost:
$0.00
$121,269.76
Total Cost:
$142,501.44
$141,587.20
Discount Percent:
80
80
Requested Amount:
$114,001.15
$113,269.76